Billed Entity:
140883
CARROLL INDEP SCHOOL DISTRICT
FRN:
1673102
Funding Year:
2008
470#:
996190000654109
471#:
600658
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,778.26
Last Date of Service:
 
Disbursed Amount:
$28,778.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,993.96
$7,993.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,927.52
$95,927.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,927.52
$95,927.52
Discount Percent:
30
30
Requested Amount:
$28,778.26
$28,778.26